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Former Member
Oct 28, 2006 at 01:10 AM

Production Order account Posting.


Hi Experts,

We are implementing SAP-PP-SFC module. During production order confirmation Components stock reduces and the finish goods stock goes up in the storage location according to the respective movement types (261&101 Mvt). Another important action during prod.confirmation is Accounting documents posting. What are accounting documents posted? and hoe to integrate with 3rd party legacy system? bec in put case FI is maintained in another legacy system?